How to use ISUBR_POSTING - IS-U BR Posting Document FI-CA

SAP Transaction Code - Details

• Transaction Code: ISUBR_POSTING

  Description: IS-U BR Posting Document FI-CA

  Release: S/4HANA only

• • Program: SAPLFKKAKTIV2

    Screen: 999

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Smart SAP Assistant

• SAP Tcode: ISUBR_POSTING - IS-U BR Posting Document FI-CA

  
  Overview:
  The SAP transaction code ISUBR_POSTING is used to post documents in the FI-CA module of the IS-U system. This transaction code is used to post documents related to billing and invoicing in the FI-CA module. 
  
  Functionality: 
  The ISUBR_POSTING transaction code allows users to post documents related to billing and invoicing in the FI-CA module. This includes creating, changing, and deleting documents related to billing and invoicing. The transaction code also allows users to view and print documents related to billing and invoicing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISUBR_POSTING into the command field. 
  2. Select the document type you wish to post from the dropdown menu. 
  3. Enter the necessary information for the document you are posting. 
  4. Click “Save” to save your changes. 
  5. Click “Post” to post your document in the FI-CA module. 
  6. Click “Print” if you wish to print a copy of your document for your records. 
  7. Click “Exit” when you are finished with your document posting. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before using this transaction code, as it is necessary for posting documents related to billing and invoicing in this module. Additionally, users should ensure that all necessary information is entered correctly before saving or posting a document, as incorrect information may lead to errors or delays in processing documents.